Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
ACTIVITY | IS EQUIPMENT REPLACEMENT END OF LIFE/END OF SERVICE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 8100 23021613232 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23010504119 | n/a | Software Maintenance/Support | 121 | 02/21/2023 | Paid | $2,612.45 |
DO 8100 23010504119 | n/a | Software Maintenance/Support | 111 | 02/21/2023 | Paid | $113,718.50 |